Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:44 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_271023FTO_485140
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-018-004/177
(BIJAKAL) 		1520003018NRG24261020231146443 27/10/2023 Hanamappa 1520003018WL016286 Hanamappa 00032 UTIB0000138 1960 1960 Processed 01/01/2024 8989016079 Hanamappa ()
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-018-004/19
(BIJAKAL) 		1520003018NRG24261020231146454 27/10/2023 Yankamma 1520003018WL016286 Yankamma 00225 KARB0000823 1960 1960 Processed 01/01/2024 8989016076 Yankamma ()
SubTotal 1960 1960
3 KUSHTAGI KN-20-003-018-004/315
(BIJAKAL) 		1520003018NRG24261020231146489 27/10/2023 Mahammda rpi 1520003018WL016286 Mahammda rpi 00415 SBIN0020210 1960 1960 Processed 01/01/2024 8989016078 MR MAHAMMAD RAFI ()
SubTotal 1960 1960
4 KUSHTAGI KN-20-003-018-004/14
(BIJAKAL) 		1520003018NRG24261020231146433 27/10/2023 davasaba 1520003018WL016286 davasaba 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989016077 davasaba ()
5 KUSHTAGI KN-20-003-018-004/19
(BIJAKAL) 		1520003018NRG24261020231146455 27/10/2023 krushanappa 1520003018WL016286 krushanappa 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989016082 krushanappa ()
6 KUSHTAGI KN-20-003-018-004/25
(BIJAKAL) 		1520003018NRG24261020231146478 27/10/2023 Mahantappa 1520003018WL016286 Mahantappa 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989016080 Mahantappa ()
7 KUSHTAGI KN-20-003-018-004/70-D
(BIJAKAL) 		1520003018NRG24261020231146538 27/10/2023 veresha 1520003018WL016286 veresha 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989016081 veresha ()
SubTotal 7840 7840
Total 13720 13720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_271023FTO_485140 AXIS BANK UTIB0000138 BELGAUM (KARNATAKA) 1960
2 KUSHTAGI KN1520003018_271023FTO_485140 KARNATAKA BANK KARB0000823 Kushtagi 1960
3 KUSHTAGI KN1520003018_271023FTO_485140 State Bank of India SBIN0020210 KUSHTGI 1960
4 KUSHTAGI KN1520003018_271023FTO_485140 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 7840

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